Micro-entity Accounts - GREENGATE BUSINESS ASSOCIATES LIMITED

Registered Number 10104503

GREENGATE BUSINESS ASSOCIATES LIMITED

Micro-entity Accounts

31 March 2026

GREENGATE BUSINESS ASSOCIATES LIMITED Registered Number 10104503

	31/03/2026	30/04/2025
	£	£
Fixed Assets	3,050	4,066
Current Assets	66,339	58,303
Creditors: amounts falling due within one year	(18,776)	(4,501)
Net current assets (liabilities)	47,563	53,802
Total assets less current liabilities	50,613	57,868
Creditors: amounts falling due after more than one year	(9,437)	(11,870)
Total net assets (liabilities)	41,176	45,998
Capital and reserves	41,176	45,998

For the year ending 31 March 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 April 2026

And signed on their behalf by:
Mr Matthew Jarman, Director

Footnotes:

Advances and credits
During the year, the company made interest-free advances to both directors, totaling £13,009 (2025: £nil). The maximum balance overdrawn during the year was less than £10,000 for each director. These are repayable on demand.